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    Invoice: PTCL STN: PTCL NTN

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    Syed Ibtessam
    This invoice from PTCL summarizes telecommunication services provided to Syed Mudassar Shah for the month of January 2021. It details charges for telephone at Rs. 685, internet at Rs. 2,299 and taxes at Rs. 889, for a total due amount of Rs. 3,690. The due date is February 19, 2021 and the amount will increase to Rs. 3,880 if not paid by then. Previous invoices from December 2020 to July 2020 are also listed showing amounts billed and paid.

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    © All Rights Reserved
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    Invoice: PTCL STN: PTCL NTN

    Uploaded by

    Syed Ibtessam
    88 views1 page
    This invoice from PTCL summarizes telecommunication services provided to Syed Mudassar Shah for the month of January 2021. It details charges for telephone at Rs. 685, internet at Rs. 2,299 and taxes at Rs. 889, for a total due amount of Rs. 3,690. The due date is February 19, 2021 and the amount will increase to Rs. 3,880 if not paid by then. Previous invoices from December 2020 to July 2020 are also listed showing amounts billed and paid.

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    This invoice from PTCL summarizes telecommunication services provided to Syed Mudassar Shah for the month of January 2021. It details charges for telephone at Rs. 685, internet at Rs. 2,299 and taxes at Rs. 889, for a total due amount of Rs. 3,690. The due date is February 19, 2021 and the amount will increase to Rs. 3,880 if not paid by then. Previous invoices from December 2020 to July 2020 are also listed showing amounts billed and paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    88 views1 page

    Invoice: PTCL STN: PTCL NTN

    Uploaded by

    Syed Ibtessam
    This invoice from PTCL summarizes telecommunication services provided to Syed Mudassar Shah for the month of January 2021. It details charges for telephone at Rs. 685, internet at Rs. 2,299 and taxes at Rs. 889, for a total due amount of Rs. 3,690. The due date is February 19, 2021 and the amount will increase to Rs. 3,880 if not paid by then. Previous invoices from December 2020 to July 2020 are also listed showing amounts billed and paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Pakistan Telecommunication

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6
    0997-380467
    www.ptcl.com.pk
    Invoice # 10813612523000
    Issue Date: 03-02-2021
    SYED MUDASSAR SHAH
    Account ID 100000018421

    KHAKI ROAD NEAR MALL MANDI,,COLLAGE Billing Month Jan-2021


    DOHARAI,MANSEHRA
    Amount Due Rs. 3,690.00

    Due Date 19-02-2021

    Amount After Due Date Rs.3,880.00

    Customer NTN/STN/CNIC:8220249848369

    Services Details Bill Summary


    Telephone Rs. 685.00
    TELEPHONE TV Rs. 2,299.00
    Internet
    FREEDOM-500 Rs. 500.00
    Evo/Charji EVO Rs. 0.00
    Other Call Charges Rs. 185.00 Watch Live TV, movies and dramas TV Rs. 0.00
    with Play, Pause and Rewind Value Added Services Rs. 0.00
    options on PTCL Smart TV and Discount Rs. 185.00
    Smart TV App! Download PTCL Total Services Charges Rs.2,799.00
    Smart TV App from Google Play Arrears -Rs. 2.00
    Store https://goo.gl/JlLklr or App Credit -Rs. 4.00
    Store http://apple.co/1Mw3kLN. Services Tax* Rs. 546.00
    W.H. Tax* Rs. 343.00
    Total Rs.685.00 Adjustment Rs. 0.00
    Grand Total Rs.3,690.00

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    10 MBPS Rs. 2,299.00 Dec 20 Rs. 2,727.00 / Rs. 2,730.00
    Get your CharJi EVO Cloud now on
    Usage: 469.63 GB Nov 20 Rs. 628.00 / Rs. 630.00
    convenient monthly installments
    Oct 20 Rs. 0.00 / Rs. 0.00
    with affordable monthly package
    Sep 20 Rs. 0.00 / Rs. 0.00
    and Landline Billing.
    Aug 20 Rs. 0.00 / Rs. 0.00
    Total Rs. 2,299.00 Jul 20 Rs. 0.00 / Rs. 0.00

    Enjoy latest Hollywood blockbuster movies like We Bare Bears: The Movie, Scoob!, The Legend of Tarzan & many
    more on PTCL Smart TV & App. Download today from Google Play Store https://goo.gl/JlLklr or Apple Store
    ------------------------------------------------------------------------------------------------------------------------------------------------------------
    http://apple.co/1Mw3kLN.
    PTCL STN: 0701851701346
    FOR PAYMENT USE
    PTCL NTN: 0801599-6

    Customer ID: 0439300380467-91 Invoice # 10813612523000


    Account ID: 100000018421 Billing Month: Jan-2021
    Phone No: 0997-380467-91 CK:3 Due Date: 19-02-2021 Cheque No: ......................................

    Amount Due: Rs.3,690.00 Amount Paid: ......................................

    Payable After Due Date: Rs.3,880.00 Signature: ......................................

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